Civic Intelligence

Helping the Behaviorally Challenging Child

990 • Fiscal year 2016 • EIN 46-3240447

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.hbcc.us
145 W Main StreetTustin, CA 92780

(714) 695-1057

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,252,923

Flat from 2016

Net Assets

Flat

$2,235,454

Flat from 2016

Liabilities

Flat

$17,469

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,253,692

Flat from 2016

Expenses

Flat

$12,868

Flat from 2016

Net Income

Flat

$2,240,824

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $2,252,923Liabilities 2016: $17,469Net Assets 2016: $2,235,4542016Assets 2016: $2,252,923Liabilities 2016: $17,469Net Assets 2016: $2,235,4542016Assets 2017: $2,207,984Liabilities 2017: $21,306Net Assets 2017: $2,186,6782017Assets 2018: $2,182,491Liabilities 2018: $12,487Net Assets 2018: $2,170,0042018Assets 2019: $2,189,960Liabilities 2019: $28,787Net Assets 2019: $2,161,1732019Assets 2020: $2,160,141Liabilities 2020: $7,959Net Assets 2020: $2,152,1822020Assets 2021: $2,193,452Liabilities 2021: $6,237Net Assets 2021: $2,187,2152021Assets 2022: $2,209,676Liabilities 2022: $7,986Net Assets 2022: $2,201,6902022Assets 2023: $2,187,672Liabilities 2023: $9,935Net Assets 2023: $2,177,7372023Assets 2024: $2,211,972Liabilities 2024: $34,159Net Assets 2024: $2,177,8132024

Highlighted filing

2016

Assets$2,252,923
Liabilities$17,469
Net Assets$2,235,454
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,253,692Expenses 2016: $12,868Net Income 2016: $2,240,8242016Revenue 2016: $2,253,692Expenses 2016: $12,868Net Income 2016: $2,240,8242016Revenue 2017: $10,320Expenses 2017: $59,096Net Income 2017: -$48,7762017Revenue 2018: $37,912Expenses 2018: $54,586Net Income 2018: -$16,6742018Revenue 2019: $23,932Expenses 2019: $32,763Net Income 2019: -$8,8312019Revenue 2020: $49,444Expenses 2020: $58,435Net Income 2020: -$8,9912020Revenue 2021: $50,462Expenses 2021: $70,507Net Income 2021: -$20,0452021Revenue 2022: $53,016Expenses 2022: $68,461Net Income 2022: -$15,4452022Revenue 2023: $24,307Expenses 2023: $73,060Net Income 2023: -$48,7532023Revenue 2024: $89,112Expenses 2024: $89,036Net Income 2024: $762024

Highlighted filing

2016

Revenue$2,253,692
Expenses$12,868
Net Income$2,240,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,284,683
Mission and Program Overview

Mission

Helping the Behaviorally Challenging Child (HBCC) is a California Nonprofit Public Benefit Corporation that enables children who can be behaviorally challenging to lead more productive and inclusive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,104,293-
Cash and Non-Interest-Bearing Accounts$4,824$145,555▲ $140,731
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,824$2,252,923▲ $2,248,099
Other Assets Total-$3,075-
Liabilities
Grants Payable$10,194$13,249▲ $3,055
Other Liabilities-$4,220-
Total Liabilities$10,194$17,469▲ $7,275
Net Assets / Fund Balance
Unrestricted Net Assets$-5,370$2,235,454▲ $2,240,824
Total Net Assets Fund Balance$-5,370$2,235,454▲ $2,240,824
Total Liabilities and Net Assets / Fund Balance$4,824$2,252,923▲ $2,248,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,586,935-$1,586,935
Buildings$478,984$22,154$501,138
Leasehold Improvements$36,093$610$36,703
Equipment$2,086$54$2,140
Other Land Buildings$195$5$200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra Ann AfrarianPresident
Jolee HibbardDirector
Nancy SchrammSecretary
Raffy AfrarianTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253,779
Program Service Revenue
$11,701
Investment Income
$0
Other Revenue
$-11,788
All Other Contributions
$2,253,779
Change in Net Assets
$2,240,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,737-$1,737
Travel$1,004--$1,004
Fees for Services Accounting-$500-$500
Occupancy-$200-$200
Information Technology$150--$150
Other Expenses$119$135-$119
Office Expenses-$100-$100
Fees for Services Other-$80-$80
Depreciation Depletion$59--$59
All Other Expenses-$56-$56
Total Functional Expenses$10,060$2,808$0$12,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$4,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Raffy and Debra Ann are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping the Behaviorally
EIN
46-3240447
Phone
7146951057
Address
145 W Main Street, Tustin, CA 92780

Signing Officer

Name
Debra Ann Afrarian
Title
CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raffy and Debra Ann are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04824
IRS990/TotalAssetsEOYAmt02252923
IRS990/TotalAssetsGrp/BOYAmt04824
IRS990/TotalAssetsGrp/EOYAmt02252923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02253779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010060
IRS990/TotalFunctionalExpensesGrp/TotalAmt012868
IRS990/TotalGrossUBIAmt0-11788
IRS990/TotalLiabilitiesBOYAmt010194
IRS990/TotalLiabilitiesEOYAmt017469
IRS990/TotalLiabilitiesGrp/BOYAmt010194
IRS990/TotalLiabilitiesGrp/EOYAmt017469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02235454
IRS990/TotalProgramServiceExpensesAmt010060
IRS990/TotalProgramServiceRevenueAmt011701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02252923
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01004
IRS990/TravelGrp/TotalAmt01004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02235454
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.hbcc.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Ann Afrarian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping the Behaviorally
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Challenging Child
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0463240447
ReturnHeader/Filer/PhoneNum07146951057
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 W Main Street
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 E La Palma Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07144205603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T13:41:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,923
Liabilities
$17,469
Net assets
$2,235,454
Revenue
$2,253,692
Expenses
$12,868
Net income
$2,240,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.09$0.09$0.00
2023Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$0.02$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.05$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$0.05$0.07$0.02
2020Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.03$2.16$0.02$0.03$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.04$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.24$2.25$0.01$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.24$2.25$0.01$2.24